Founded in 2014, Prefab - Clad, classified under reg no. 09125724 is an active company. Currently registered at 23 The Birches HR6 9NG, Leominster the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
At the moment there are 3 directors in the the firm, namely Lynda M., Marcus M. and Michael M.. In addition one secretary - Lynda M. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 The Birches |
Office Address2 | Shobdon |
Town | Leominster |
Post code | HR6 9NG |
Country of origin | United Kingdom |
Registration Number | 09125724 |
Date of Incorporation | Thu, 10th Jul 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is Michael M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lynda M. This PSC owns 25-50% shares. Moving on, there is Marcus M., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lynda M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Marcus M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 14 804 | 24 962 | 71 912 | ||||||
Balance Sheet | |||||||||
Current Assets | 67 923 | 79 895 | 104 134 | 131 696 | 180 335 | 191 017 | 192 148 | 205 375 | 176 160 |
Net Assets Liabilities | 71 912 | 117 662 | 188 652 | 207 510 | 210 986 | 176 218 | 174 271 | ||
Cash Bank In Hand | 67 923 | 69 895 | 72 394 | ||||||
Intangible Fixed Assets | 80 000 | 60 000 | 40 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 14 804 | 24 962 | 71 912 | ||||||
Stocks Inventory | 10 000 | 31 740 | |||||||
Tangible Fixed Assets | 16 786 | 17 187 | 26 133 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | 3 | ||||||
Profit Loss Account Reserve | 14 801 | 24 959 | 71 909 | ||||||
Shareholder Funds | 14 804 | 24 962 | 71 912 | ||||||
Other | |||||||||
Average Number Employees During Period | 6 | 5 | 5 | 5 | 4 | ||||
Creditors | 98 355 | 72 365 | 20 432 | 26 211 | 15 380 | 54 821 | 42 362 | ||
Fixed Assets | 96 786 | 77 187 | 66 133 | 58 331 | 28 749 | 42 704 | 34 218 | 25 664 | 40 473 |
Net Current Assets Liabilities | -81 982 | -52 225 | 5 779 | 59 331 | 159 903 | 164 806 | 176 768 | 150 554 | 133 798 |
Total Assets Less Current Liabilities | 14 804 | 24 962 | 71 912 | 117 662 | 188 652 | 207 510 | 210 986 | 176 218 | 174 271 |
Creditors Due Within One Year | 149 905 | 132 120 | 98 355 | ||||||
Number Shares Allotted | 3 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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